Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_171123FTO_774308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalimela OR-31-010-007-003/6950
(GOMPAKONDA) 		2431010007NRG24161120230494088 17/11/2023 Bhime Madhi 2431010007WL047241 Bhime Madhi 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9010675309 Bhime Madhi ()
SubTotal 3318 3318
2 Kalimela OR-31-010-007-002/6725
(GOMPAKONDA) 		2431010007NRG24151120230491701 17/11/2023 Mr. RAJU BALA 2431010007WL046894 Mr. RAJU BALA 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9010675311 MR RAJU BALA ()
3 Kalimela OR-31-010-007-003/6935-A
(GOMPAKONDA) 		2431010007NRG24161120230494096 17/11/2023 BIRA MADHI 2431010007WL047246 BIRA MADHI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9010675313 MR BIRA MADHI ()
4 Kalimela OR-31-010-007-003/6938
(GOMPAKONDA) 		2431010007NRG24161120230494645 17/11/2023 Mr.GANGADHAR MADI 2431010007WL047356 Mr.GANGADHAR MADI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9010675312 MR GANGADHAR MADI ()
SubTotal 9954 9954
5 Kalimela OR-31-010-007-010/60095
(GOMPAKONDA) 		2431010007NRG24161120230494094 17/11/2023 Mrs.GANGI MADKAMI 2431010007WL047245 Mrs.GANGI MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9010675314 Mrs.GANGI MADKAMI ()
SubTotal 3081 3081
6 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24161120230494612 17/11/2023 GANGA PADIAMI 2431010007WL047349 GANGA PADIAMI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9010675310 GANGA PADIAMI ()
SubTotal 3318 3318
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_171123FTO_774308 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010007_171123FTO_774308 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
3 Kalimela OR2431010007_171123FTO_774308 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3081
4 Kalimela OR2431010007_171123FTO_774308 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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